In Explaining Our Own Behavior or the Behavior of Those

question 14

Multiple Choice

In explaining our own behavior or the behavior of those we know well, we often resort to

• A) deindividuation.
• B) social facilitation.
• C) social loafing.
• D) situational attributions.

---

Definitions:

Temporary Difference

A discrepancy between the tax basis of an asset or liability and its carrying amount on the balance sheet, which will eventually settle and affect taxable income.

Book Income

A company's income as reported in its financial statements, representing the difference between revenues and expenses.

Income Tax Rate

The portion of a person's or company's earnings that is handed over to the state in the form of taxes.

Deferred Income Tax Liability

A tax obligation that a company owes but has not yet paid, resulting from temporary timing differences between its accounting earnings and its taxable income.